TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Proactive Security AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,263
|
1,735
|
1,211 |
| Financial expenses |
34
|
2
|
2 |
| Earnings before taxes |
118
|
272
|
-95 |
| EBITDA |
167
|
289
|
-82 |
| Total assets |
932
|
949
|
1,000 |
| Current assets |
852
|
859
|
890 |
| Current liabilities |
169
|
323
|
479 |
| Equity capital |
763
|
626
|
521 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.9%
|
66.0%
|
52.1% |
| Turnover per employee |
2,263
|
1,735
|
1,211 |
| Profit as a percentage of turnover |
5.2%
|
15.7%
|
-7.8% |
| Return on assets (ROA) |
16.3%
|
28.9%
|
-9.3% |
| Current ratio |
504.1%
|
265.9%
|
185.8% |
| Return on equity (ROE) |
15.5%
|
43.5%
|
-18.2% |
| Change turnover |
405
|
560
|
-5,019 |
| Change turnover % |
22%
|
48%
|
-81% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.